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• <br />r <br />• <br />Project Payment Status <br />Owner: City of Lino Lakes <br />Client Project No.: 12 -03 <br />Client Contract No.: <br />Project No.: 02029 -25 <br />Contractor: C. W. Houle, Inc. <br />No. <br />Type <br />Date <br />Description <br />Amount <br />CO1 <br />Change Order <br />11/29/2012 <br />Change Order No. 1 (see change order document for description). <br />$9,549.00 <br />Change Order Totals: <br />$9,549.00 <br />Payment Summa <br />No. <br />From Date <br />To Date <br />Payment <br />Total <br />Payment <br />Retainage <br />Per <br />Payment <br />Total <br />Retainage <br />Total <br />Payment + <br />Retainage <br />Work <br />Certified <br />Per <br />Payment <br />Total Work <br />Certified <br />1 <br />9/10/2012 <br />10/26/2012 <br />$70,419.70 <br />$70,419.70 <br />$3,706.30 <br />$3,706.30 <br />$74,126.00 <br />$74,126.00 <br />$74,126.00 <br />2 & <br />FINAL <br />10/27/2012 <br />11/29/2012 <br />$14,397.30 <br />$84,817.00 <br />($3,706.30) <br />$0.00 <br />$84,817.00 <br />$10,691.00 <br />$84,817.00 <br />Payment Totals: <br />$84,817.00 <br />$0.00 <br />$84,817.00 <br />$84,817.00 <br />Protect Summary <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$84,817.00 <br />$0.00 <br />$84,817.00 <br />Original Contract: <br />Contract Changes: <br />Revised Contract: <br />$75,268.00 <br />$9,549.00 <br />$84,817.00 <br />